New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3682 Revenue Folder BLM HAF041M05
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3682 Revenue Folder BLM HAF041M05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/30/2009 11:36:26 AM
Creation date
12/30/2008 9:51:02 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
003682
GL_Project_Number
995026
COE_Contract_Number
2005-05409
GL_Grant
310
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
55
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
WOLD Eric N <br /> From: WOLD Eric N <br /> Sent: Tuesday, January 24, 2006 2:46 PM <br /> To: CLARK Debbie D <br /> Cc: RISDAL Lacey L; PETERSON Tish A; WYDRA Debbie L; AANDERUD Kris L <br /> Sub'ect: BLM reimbursement for native lant m ri .r,%~ ` <br /> 1 ate als 35 546.17 <br /> $ <br /> Importance: High b~` R,,. > ~ ~ ~ ~f,,,~ <br /> .t- <br /> ~ <br /> Debbie (Clark), <br /> r <br /> t'2 <br /> We are ready to do a drawdown using the ASAP system to get reimbursement revenue from the BLM. I will send you a <br /> photocopy of the entire packet of materials (including the cover letter and SF 270) that I mail to BLM, plus a project <br /> expense re ort from CAMS with the reimbursable expenses highlighted in green. Here are the details on this drawdown. <br /> ;~~~y(~.r°~ <br /> Drawdown $.35;546:'17 for Task Order HAF041 M05 (City of Eugene Contract 2005-05409). In BLM lingo, this will be <br /> known as Task Order HAF041M05001. This money was used to pay for seasonal employees (through Selectemp). After <br /> this drawdown, there will be a balance of $0.00 on this task order and we will close-out the contract. <br /> <br /> i <br /> The Voice Response System (VRS) number for this Task Order is 025642. <br /> Please let me know when this money has been received by the City. Thank you. <br /> Eric <br /> Eric N. Wold <br /> Wetlands Program Supervisor <br /> City of Eugene, Parks and Open Space Division <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402-4159 <br /> Phone: (541) 682-4888 <br /> Fax: (541) 682-4882 i <br /> Email: eric.n.wold@ci.eugene.or.us <br /> ~~'"L <br /> ~ <br /> ~n <br /> on <br /> C-~. <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.